Reynold, Hector and Marni Limited was formally closed on 2021-06-22.
Reynold, Hector And Marni was a private limited company that could have been found at 15 Gillercomb Close, West Bridgford, Nottingham, NG2 6SE, Nottinghamshire. Its total net worth was estimated to be roughly -1713 pounds, while the fixed assets the company owned amounted to 1534 pounds. The company (incorporated on 2003-04-01) was run by 1 director and 1 secretary.
Director Karen J. who was appointed on 01 April 2003.
Among the secretaries, we can name:
Imahn R. appointed on 01 April 2003.
The company was categorised as "management consultancy activities other than financial management" (70229).
As stated in the Companies House data, there was a name change on 2006-12-01 and their previous name was Imahn Recruitment Solutions.
The last confirmation statement was sent on 2021-03-27 and last time the annual accounts were sent was on 30 April 2020.
2016-04-01 was the date of the latest annual return.
| Office Address | 15 Gillercomb Close |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 6SE |
| Country of origin | United Kingdom |
| Registration Number | 04718549 |
| Date of Incorporation | Tue, 1st Apr 2003 |
| Date of Dissolution | Tue, 22nd Jun 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Mon, 31st Jan 2022 |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Sun, 10th Apr 2022 |
| Last confirmation statement dated | Sat, 27th Mar 2021 |
Position: Secretary
Appointed: 01 April 2003
Position: Director
Appointed: 01 April 2003
Karen J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Imahn Recruitment Solutions | December 1, 2006 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | -1 713 | 272 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 812 | ||||||
| Current Assets | 7 258 | 8 269 | 5 547 | 6 665 | 1 | ||
| Debtors | 1 061 | 1 023 | 4 735 | 6 665 | 783 | 1 | |
| Net Assets Liabilities | 538 | 233 | 1 | 1 | 2 | ||
| Other Debtors | 3 748 | 6 665 | 783 | ||||
| Property Plant Equipment | 1 205 | ||||||
| Cash Bank In Hand | 6 197 | 7 246 | |||||
| Tangible Fixed Assets | 1 534 | 969 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | -1 715 | 270 | |||||
| Shareholder Funds | -1 713 | 272 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 | 2 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 098 | ||||||
| Corporation Tax Payable | 3 772 | 3 605 | |||||
| Creditors | 6 020 | 6 432 | 1 889 | ||||
| Current Tax For Period | 3 772 | 3 605 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -194 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 1 | ||||||
| Disposals Intangible Assets | 1 | ||||||
| Fixed Assets | 1 | ||||||
| Increase Decrease Due To Transfers Between Classes Intangible Assets | 1 | ||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -212 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 446 | ||||||
| Intangible Assets | 1 | ||||||
| Intangible Assets Gross Cost | 1 | 3 | |||||
| Net Current Assets Liabilities | 2 940 | 503 | -473 | 233 | -1 106 | 2 | 1 |
| Other Creditors | 2 248 | 2 287 | 769 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 544 | ||||||
| Other Disposals Property Plant Equipment | 5 303 | ||||||
| Other Increase Decrease In Amortisation Impairment Intangible Assets | 1 | ||||||
| Prepayments Accrued Income | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 5 303 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 194 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 772 | 3 199 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 1 | ||||||
| Total Assets Less Current Liabilities | 1 406 | 466 | 732 | 233 | 2 | 2 | |
| Total Current Tax Expense Credit | 3 772 | 3 393 | |||||
| Total Increase Decrease From Revaluations Intangible Assets | 1 | ||||||
| Trade Creditors Trade Payables | 540 | 1 120 | |||||
| Trade Debtors Trade Receivables | 987 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Number Shares Allotted | 2 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Creditors Due Within One Year | 10 198 | 8 772 | |||||
| Provisions For Liabilities Charges | 307 | 194 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Thursday 30th April 2020 filed on: 30th, January 2021 |
accounts | Free Download (14 pages) |
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